亿帆医药(002019)财务分析

报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)

2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31

90,592	440,904	339,752	237,740	120,034	540,038	414,223	281,060	132,463	518,684	379,604	251,780	113,585	463,180	343,358	232,549	125,278	437,329	306,502	185,687	86,628	350,460	266,973	173,167	82,288	243,493	182,275	121,811	59,415	168,498	106,155	43,768	19,292	69,802	49,378	33,669	17,680	64,419	48,194	32,164	16,272	49,573	37,203	23,482	11,499	37,988	30,086	20,529	10,050	40,599	29,246	19,610	10,474	47,992	40,829	29,599	15,546	76,474	54,792	33,429	13,481	34,799	25,877	17,349	9,574
42,747	258,065	202,085	142,611	72,161	289,047	210,037	132,205	58,744	279,411	211,059	142,022	65,855	259,022	187,878	119,698	54,457	187,029	133,185	86,175	38,158	173,306	137,746	89,644	46,117	145,142	109,277	73,465	35,090	101,245	65,612	23,209	11,000	50,191	35,937	24,739	13,389	49,741	37,665	25,128	12,694	38,673	28,324	18,202	8,977	28,058	21,412	14,250	6,793	27,040	18,793	13,423	7,640	27,805	22,844	14,278	6,129	27,553	20,253	13,286	7,040	22,522	17,392	12,113	6,874
12,424	21,220	27,714	21,450	13,430	108,456	107,479	84,476	37,974	107,604	88,473	59,016	18,351	89,112	84,866	64,946	39,011	150,644	106,434	56,812	24,638	89,946	71,005	46,908	17,105	37,720	29,305	21,290	10,905	29,929	14,980	10,181	3,746	2,534	1,527	953	384	-321	598	1,131	371	-23,012	-2,187	-1,918	-1,174	-18,689	-834	-94	285	3,005	3,146	1,592	410	5,560	9,097	9,062	5,781	35,026	24,453	13,556	2,889	1,372	1,383	865	794
13,557	21,079	29,286	23,080	14,757	108,071	107,195	84,465	37,912	106,819	88,236	58,734	18,430	88,491	84,761	64,699	39,237	153,023	111,333	61,744	26,607	89,465	71,022	46,831	17,098	44,433	36,139	21,150	10,933	30,141	15,020	10,144	3,765	2,706	1,624	992	448	1,184	2,624	2,862	1,435	-23,617	-2,103	-1,827	-950	-19,465	-1,181	-489	390	3,524	3,720	2,187	573	4,887	9,238	9,184	5,779	34,874	24,436	13,548	2,826	1,286	1,315	828	779
3,112	-3,142	5,052	4,895	2,935	14,932	18,740	14,296	6,361	19,507	16,122	11,505	4,324	19,124	16,529	12,789	7,705	26,457	26,859	15,618	7,411	21,125	18,190	10,363	3,431	8,237	6,746	4,059	2,509	6,348	3,878	-569	99	145	113	53	--	52	52	52	--	66	95	32	--	686	164	238	104	487	517	271	63	763	2,331	2,312	1,568	10,855	8,426	4,745	938	412	403	209	195
10,445	24,221	24,233	18,185	11,822	93,139	88,455	70,169	31,552	87,312	72,115	47,229	14,106	69,368	68,232	51,911	31,531	126,566	84,474	46,126	19,196	68,340	52,831	36,468	13,667	36,196	29,393	17,091	8,424	23,794	11,143	10,713	3,666	2,561	1,510	939	448	1,132	2,573	2,810	1,435	-23,683	-2,198	-1,859	-950	-20,151	-1,345	-727	287	3,037	3,203	1,916	510	4,124	6,907	6,871	4,212	24,019	16,011	8,803	1,888	874	913	619	584
0.10	0.23	0.24	0.17	0.11	0.80	0.74	0.58	0.26	0.75	0.61	0.40	0.12	0.61	0.59	0.45	0.27	1.15	0.79	0.44	0.18	0.64	0.49	0.33	0.31	0.82	0.67	0.39	0.19	0.87	0.51	0.49	0.17	0.12	0.07	0.04	0.02	0.07	0.11	0.13	0.07	-1.04	-0.08	-0.07	-0.04	-0.90	-0.05	-0.03	0.01	0.15	0.17	0.10	0.03	0.22	0.36	0.36	0.22	1.26	0.84	0.92	0.28	0.05	0.13	0.09	0.09

150,081	133,614	128,366	143,952	148,653	132,378	187,710	193,164	171,990	152,367	145,729	186,523	154,068	162,730	97,395	139,805	184,479	130,885	109,719	66,033	63,514	72,949	60,133	39,898	31,987	33,222	36,988	53,485	33,468	27,771	31,093	12,736	10,932	12,418	10,788	10,425	12,095	12,585	8,949	10,685	11,927	14,508	11,730	13,784	14,493	15,613	16,856	17,956	22,330	22,848	37,769	6,310	6,140	5,106	4,601	8,693	7,789	9,633	7,137	5,558	4,086	6,962
110,651	107,731	107,437	110,427	103,527	100,529	101,341	104,217	115,511	94,529	101,076	103,232	99,753	89,331	76,318	75,390	83,441	88,782	93,810	70,478	68,902	65,666	62,860	66,270	56,674	44,809	42,329	40,441	42,113	43,190	36,696	21,185	18,288	16,642	15,334	17,903	18,660	15,799	15,112	11,449	12,562	9,535	8,796	9,102	9,236	7,527	8,277	8,450	8,391	8,529	8,187	7,864	8,552	5,656	9,518	11,162	13,634	15,804	13,423	13,731	10,387	8,346
71,205	66,387	65,239	63,206	60,489	58,385	57,572	62,767	59,297	59,819	60,835	55,914	51,173	47,783	40,524	37,559	38,990	39,221	38,392	36,141	35,280	37,650	39,885	37,313	37,181	36,849	33,821	28,733	28,626	28,323	26,770	18,113	16,560	14,764	15,749	15,073	14,121	15,384	15,769	19,063	20,465	17,341	15,556	15,071	13,370	12,215	11,560	14,207	10,122	8,889	9,960	8,655	8,484	11,509	10,254	10,042	9,548	7,948	5,707	5,621	3,903	4,589
389,533	358,549	348,839	365,227	375,878	350,608	406,911	405,558	394,512	352,032	363,046	388,039	360,191	369,549	341,691	342,430	375,530	365,373	391,582	219,957	214,736	241,052	230,046	202,283	174,560	151,900	151,829	157,658	129,862	122,434	117,977	57,963	53,186	49,407	47,823	48,549	51,435	50,913	45,524	49,724	52,255	47,407	42,811	44,470	44,021	40,856	45,216	50,491	53,027	48,457	63,385	29,141	30,542	28,521	35,826	40,646	39,329	39,627	31,794	27,779	20,648	22,940
--	128,797	--	100,619	--	103,897	--	86,564	--	89,768	--	83,471	--	86,092	80,144	81,069	81,895	83,620	83,492	82,619	81,585	78,182	80,514	84,282	72,272	73,426	54,847	51,288	52,821	54,121	48,572	43,324	43,901	44,862	44,962	44,542	45,027	46,091	44,683	45,719	46,484	47,690	38,912	34,645	35,320	35,932	38,054	38,918	35,696	36,386	32,119	32,477	33,096	32,747	31,713	30,376	30,512	25,353	25,406	24,556	22,601	22,532
1,249,977	1,216,512	1,197,732	1,202,231	1,211,333	1,163,724	1,199,419	1,181,113	1,158,342	1,106,580	1,035,600	1,013,162	971,158	977,488	923,141	898,682	908,640	876,773	875,059	695,960	680,814	698,350	687,139	657,394	480,259	454,674	401,965	375,270	341,668	333,469	320,150	115,368	109,390	106,099	105,118	104,559	106,856	106,154	100,548	105,982	119,783	116,625	127,873	127,034	125,106	120,143	133,024	131,675	120,787	114,046	125,530	88,089	88,425	85,627	89,144	92,287	89,874	88,442	75,993	66,789	58,637	59,238
258,203	230,184	218,212	219,787	203,211	212,895	256,874	258,995	295,760	288,332	239,086	261,370	239,917	239,624	188,642	163,552	158,707	158,663	198,772	233,879	219,758	256,844	249,610	232,498	153,815	142,850	112,203	96,064	75,482	75,680	74,759	52,048	53,105	53,614	54,049	55,147	58,009	57,819	50,565	55,611	70,318	68,891	50,654	49,468	46,654	40,907	35,210	33,254	27,192	21,999	34,048	30,997	30,828	28,539	29,293	32,473	30,786	33,569	30,137	28,165	25,234	26,792
104,002	108,873	91,666	95,737	120,110	77,807	74,537	72,672	45,164	36,078	30,241	27,097	28,760	49,098	47,151	26,250	39,940	39,883	40,100	40,905	51,628	51,451	62,217	65,243	24,648	23,767	8,713	7,664	3,399	3,441	3,622	1,703	1,712	1,720	1,429	237	245	254	262	271	802	782	8,813	8,834	8,855	8,872	8,704	8,722	730	733	--	0	--	--	--	--	21	18	70	46	118	0
362,205	339,057	309,878	315,523	323,320	290,701	331,410	331,667	340,923	324,409	269,327	288,466	268,677	288,721	235,793	189,801	198,647	198,546	238,872	274,784	271,385	308,295	311,827	297,741	178,463	166,617	120,915	103,728	78,880	79,121	78,381	53,751	54,817	55,334	55,478	55,384	58,255	58,073	50,827	55,881	71,120	69,673	59,467	58,302	55,509	49,779	43,913	41,976	27,922	22,731	34,048	30,997	30,828	28,539	29,293	32,473	30,807	33,587	30,207	28,211	25,352	26,792
887,772	877,456	887,854	886,707	888,013	873,023	868,009	849,446	817,419	782,171	766,273	724,695	702,481	688,767	687,348	708,881	709,992	678,227	636,187	421,177	409,429	390,055	375,312	359,654	301,796	288,057	281,050	271,541	262,787	254,348	241,768	61,616	54,573	50,764	49,640	49,174	48,602	48,081	49,721	50,101	48,663	46,952	68,405	68,732	69,597	70,364	89,111	89,699	92,865	91,315	91,482	57,092	57,597	57,087	59,851	59,815	59,066	54,855	45,785	38,578	33,286	32,446

86,283	86,818	86,818	86,818	86,818	109,685	109,685	109,685	109,685	158,539	158,539	158,539	158,539	128,070	128,070	128,070	128,070	64,209	64,209	64,209	64,209	16,611	16,611	16,611	16,611	18,336	18,336	18,336	18,336	7,439	9,335	7,071	7,071	6,392	6,392	6,392	6,392	12,340	12,340	12,340	12,340	14,165	14,165	14,165	14,165	21,408	21,408	21,408	21,408	4,955	4,955	4,955	4,955	9,633	9,633	9,633	9,633	6,962	6,962	6,962	6,962	4,649	4,649	4,649	4,649
-4,602	30,123	32,790	22,611	14,893	110,851	108,848	74,731	20,640	93,724	38,147	11,152	-4,657	117,090	91,126	69,037	39,237	113,273	64,964	37,803	10,032	85,585	47,271	14,880	191	40,196	28,882	8,277	6,288	13,974	8,581	9,476	1,680	10,205	5,707	1,466	942	2,988	593	830	-1,591	-5,282	-1,908	-1,661	-2,304	-3,382	3,450	932	2,811	5,859	5,936	4,697	1,902	8,331	5,901	10,837	5,229	24,871	14,731	4,574	1,422	3,262	3,545	1,176	91
-14,591	-50,789	-65,989	-48,109	-21,793	-77,055	-58,642	-38,377	-21,066	-158,646	-80,869	-28,727	-14,524	-61,653	-98,259	-49,162	16,267	-155,541	-157,112	-42,469	-29,649	-103,153	-83,674	-64,159	-12,411	-82,791	-39,547	-11,470	-3,734	-3,517	-5,768	-3,195	-1,509	-4,984	-1,771	-1,748	-2,869	6,620	8,553	9,246	2,313	-5,346	-6,660	-5,761	-3,814	-26,638	-25,770	-18,674	-5,565	-14,100	-9,245	-3,978	-2,519	-11,370	-8,645	-6,296	-3,705	-18,263	-12,303	-4,887	-2,414	-6,724	-4,001	-2,510	-1,034
35,398	22,216	18,411	27,742	23,036	-56,795	-15,714	-16,060	19,054	15,109	-14,099	1,079	10,973	-24,672	-26,346	-17,804	2,546	108,436	132,919	-2,064	12,495	66,427	70,207	61,558	8,694	41,393	10,332	20,118	-4,438	699	-800	-6,200	-2,052	-4,541	-5,178	-2,581	1,274	-15,556	-16,115	-14,549	-3,950	8,804	2,617	5,134	4,380	22,777	16,334	12,464	2,033	24,694	34,032	-2,547	-703	-1,638	-2,289	-5,481	-3,369	-3,936	-2,653	-1,566	-1,884	5,774	1,242	965	264
15,714	-536	-15,807	1,398	15,991	-22,866	33,827	21,375	19,188	-48,855	-55,884	-15,845	-9,275	30,470	-33,045	422	54,580	63,861	39,638	-7,158	-7,191	47,598	34,044	12,271	-3,525	-1,725	-832	16,642	-1,884	10,897	2,013	81	-1,881	679	-1,242	-2,863	-654	-5,948	-6,968	-4,474	-3,228	-1,825	-5,950	-2,288	-1,738	-7,243	-5,986	-5,278	-721	16,453	30,724	-1,828	-1,320	-4,678	-5,033	-941	-1,844	2,671	-224	-1,879	-2,876	2,312	786	-368	-679
101,997	86,283	71,012	88,217	102,809	86,818	143,511	131,060	128,873	109,685	102,655	142,694	149,265	158,539	95,025	128,492	182,650	128,070	103,847	57,051	57,018	64,209	50,655	28,882	13,086	16,611	17,503	34,978	16,452	18,336	11,348	7,152	5,190	7,071	5,149	3,529	5,738	6,392	5,372	7,866	9,112	12,340	8,215	11,877	12,427	14,165	15,422	16,130	20,687	21,408	35,679	3,127	3,635	4,955	4,601	8,693	7,789	9,633	6,738	5,083	4,086	6,962	5,435	4,281	3,971